Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2018 • EIN 39-1508173

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.SMILESTHERAPEUTICRIDING.ORG
N2666 County KDarien, WI 53114

(262) 882-3470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,010,414

Down $24,205 (-2.3%) from 2017

Net Assets

Down

$990,705

Down $16,447 (-1.6%) from 2017

Liabilities

Down

$19,709

Down $7,758 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$459,435

Up $67,394 (+17%) from 2017

Expenses

Up

$434,524

Up $44,183 (+11%) from 2017

Net Income

Up

$24,911

Up $23,211 (+1365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $950,120Liabilities 2010: $25,374Net Assets 2010: $924,7462010Assets 2011: $918,040Liabilities 2011: $22,681Net Assets 2011: $895,3592011Assets 2012: $811,579Liabilities 2012: $12,720Net Assets 2012: $798,8592012Assets 2013: $888,863Liabilities 2013: $9,539Net Assets 2013: $879,3242013Assets 2014: $959,060Liabilities 2014: $19,196Net Assets 2014: $939,8642014Assets 2015: $971,241Liabilities 2015: $20,878Net Assets 2015: $950,3632015Assets 2017: $1,034,619Liabilities 2017: $27,467Net Assets 2017: $1,007,1522017Assets 2018: $1,010,414Liabilities 2018: $19,709Net Assets 2018: $990,7052018Assets 2019: $1,012,747Liabilities 2019: $6,633Net Assets 2019: $1,006,1142019Assets 2020: $992,102Liabilities 2020: $15,599Net Assets 2020: $976,5032020Assets 2021: $1,040,733Liabilities 2021: $19,778Net Assets 2021: $1,020,9552021Assets 2022: $998,411Liabilities 2022: $41,662Net Assets 2022: $956,7492022Assets 2023: $1,140,456Liabilities 2023: $27,905Net Assets 2023: $1,112,5512023Assets 2024: $1,475,967Liabilities 2024: $27,759Net Assets 2024: $1,448,2082024

Highlighted filing

2018

Assets$1,010,414
Liabilities$19,709
Net Assets$990,705
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $362,6212010Revenue 2011: $341,848Expenses 2011: $365,342Net Income 2011: -$23,4942011Expenses 2012: $370,0162012Revenue 2013: $374,030Expenses 2013: $321,953Net Income 2013: $52,0772013Revenue 2014: $370,094Expenses 2014: $312,037Net Income 2014: $58,0572014Revenue 2015: $322,523Expenses 2015: $349,019Net Income 2015: -$26,4962015Revenue 2017: $392,041Expenses 2017: $390,341Net Income 2017: $1,7002017Revenue 2018: $459,435Expenses 2018: $434,524Net Income 2018: $24,9112018Revenue 2019: $508,190Expenses 2019: $500,202Net Income 2019: $7,9882019Revenue 2020: $369,113Expenses 2020: $437,539Net Income 2020: -$68,4262020Revenue 2021: $483,328Expenses 2021: $461,102Net Income 2021: $22,2262021Revenue 2022: $563,840Expenses 2022: $594,682Net Income 2022: -$30,8422022Revenue 2023: $713,415Expenses 2023: $567,851Net Income 2023: $145,5642023Revenue 2024: $940,477Expenses 2024: $622,186Net Income 2024: $318,2912024

Highlighted filing

2018

Revenue$459,435
Expenses$434,524
Net Income$24,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$484,895
Mission and Program Overview

Mission

Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in an equine assisted proram which provides social, emotional, physical, and personal rewards.

Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in equine assisted programs which provide social, emotional, physical and personal rewards

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,710$540,340▼ $38,370
Savings and Temporary Cash Investments$303,848$300,159▼ $3,689
Investments in Publicly Traded Securities$141,011$138,230▼ $2,781
Accounts Receivable$8,448$16,762▲ $8,314
Inventories for Sale or Use$2,001$11,248▲ $9,247
Prepaid Expenses and Deferred Charges-$3,575-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,034,618$1,010,414▼ $24,204
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$18,579$14,892▼ $3,687
Deferred Revenue$8,887$4,817▼ $4,070
Total Liabilities$27,466$19,709▼ $7,757
Net Assets / Fund Balance
Unrestricted Net Assets$951,362$909,189▼ $42,173
Temporarily Rstr Net Assets$55,790$81,516▲ $25,726
Total Net Assets Fund Balance$1,007,152$990,705▼ $16,447
Total Liabilities and Net Assets / Fund Balance$1,034,618$1,010,414▼ $24,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,698$415,306$767,004
Equipment$37,729$129,587$167,316
Land$149,250-$149,250
Other Land Buildings$1,663$28,733$30,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$89,552-▲ $12,628-$80,971
2017$78,387-▲ $24,188-$89,552
2016$83,245-▲ $5,212-$78,387
2015$88,808-▲ $1,856-$83,245
2014$96,710-▲ $7,955-$88,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HansonPresident
Maria Chadha DdsVice President
Jaime BenedictDirector
Philip Burns DvmDirector
Sue DanielsDirector
Thomas KochDirector
Kim GoodExecutive Director
Dan BrostSecretary
Leslie WarneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,464
Program Service Revenue
$116,852
Investment Income
$5,454
Other Revenue
$84,665
All Other Contributions
$252,464
Change in Net Assets
$24,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,741Estimated Fair Market Value (FMV)
Total Noncash Contributions$43,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,435
Total Revenue per Audited Statements
$459,435
Total Revenue per Form 990
$459,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,537
Other Expenses$186,987
Total Fundraising Expense$74,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,577$37,779$35,754$202,110
Occupancy$38,460$670$1,225$40,355
Depreciation Depletion$39,758$239$32$40,029
Other Employee Benefits$25,598$591$591$26,780
Payroll Taxes$14,004$421$632$15,057
Fees for Services Other$9,360$520$520$10,400
Insurance$4,909$545$545$5,999
All Other Expenses$4,084$99$99$4,282
Pension Plan Contributions$1,436$1,077$1,077$3,590
Fees for Service Investment Mgmnt Fees$767-$2,300$3,067
Office Expenses$1,119$994$373$2,486
Conferences and Meetings$2,060$114$114$2,288
Other Expenses$2,275$127$764$2,275
Advertising$952-$952$1,904
Information Technology$1,196$85$427$1,708
Travel$1,645--$1,645
Total Functional Expenses$314,819$45,478$74,227$434,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,524
Total Expenses per Audited Statements$434,524
Total Expenses per Form 990$434,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,451
Fundraising Direct Expenses$21,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$61,578$61,578$16,654$44,924
Student Horse Show$12,439$12,439$1,445$10,994
Total Events$92,415$92,415$21,330$71,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The sepatate committees do not keep minutes. However, they do report to the board of directors each month.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve 990 at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conficts are reviewed by the board of directors periodically.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves new employees at meetings and determines appropriate salaries based on job duties”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Methods in Learning Equine
EIN
39-1508173
Phone
2628823470
Address
N2666 COUNTY K, DARIEN, WI 53114

Signing Officer

Name
Kim Good
Title
Executive Director
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
400

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Robert Wagner CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment dividend & interest = $2045”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Released from donor restrictions = -$25726”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Requests for proposal for the audit was competatively bid and new auditors were selected. The organization's books were also audited in the two prior years as well.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v - line 4: the board of directors established an endowment fund during. The fund is administered by an unrelated institution (trustee). The trustee shall invest the funds and shall pay and disburse net income and principal of the fund exclusively for the general charitable uses and purposes, in accordance with the provisions specified by the organization's board of directors as they may from time to time direct.”

Part X : FIN48 Footnote

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The organization's policy is to evaluate uncertain tax positions, at least annually, fop the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of asc 740-10 did not have a material effect on its financial position, results of activities or cash flows.”

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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01196
IRS990/InformationTechnologyGrp/TotalAmt01708
IRS990/InsuranceGrp/FundraisingAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt04909
IRS990/InsuranceGrp/TotalAmt05999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011248
IRS990/InvestmentExpenseAmt0-1420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138230
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0573626
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540340
IRS990/LandBldgEquipCostOrOtherBssAmt01113966
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMILES TRANSCENDS TRADITIONAL THERAPEUTIC METHODS BY OFFERING CHALLENGED INDIVIDUALS OF ALL AGES THE JOY OF PARTICIPATING IN EQUINE ASSISTED PROGRAMS WHICH PROVIDE SOCIAL, EMOTIONAL, PHYSICAL AND PERSONAL REWARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01007152
IRS990/NetAssetsOrFundBalancesEOYAmt0990705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt038460
IRS990/OccupancyGrp/TotalAmt040355
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt01119
IRS990/OfficeExpensesGrp/TotalAmt02486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-23681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026780
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028822
IRS990/OtherExpensesGrp/FundraisingAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt013302
IRS990/OtherExpensesGrp/ProgramServicesAmt123661
IRS990/OtherExpensesGrp/ProgramServicesAmt21656
IRS990/OtherExpensesGrp/ProgramServicesAmt32275
IRS990/OtherExpensesGrp/TotalAmt044341
IRS990/OtherExpensesGrp/TotalAmt123661
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt014004
IRS990/PayrollTaxesGrp/TotalAmt015057
IRS990/PensionPlanContributionsGrp/FundraisingAmt01077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01436
IRS990/PensionPlanContributionsGrp/TotalAmt03590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INC STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171803
IRS990/PYOtherRevenueAmt048872
IRS990/PYProgramServiceRevenueAmt098576
IRS990/PYRevenuesLessExpensesAmt01700
IRS990/PYSalariesCompEmpBnftPaidAmt0218538
IRS990/PYTotalExpensesAmt0390341
IRS990/PYTotalRevenueAmt0392041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019090
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0327791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.81810
IRS990ScheduleA/PublicSupportTotal509Amt01562501
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300221

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,414
Liabilities
$19,709
Net assets
$990,705
Revenue
$459,435
Expenses
$434,524
Net income
$24,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.71$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.46$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.01$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.31$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.01$0.88$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits